Invoices

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Invoices

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Year: 2019 · 2021

Account Name: Jane Doe

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Nr	Date	Recipient	Issuer	Net	Payment date
2021/004	03/04	ACME Corp.		€ 749.97
2021/003	03/04	ACME Corp. Test Invoice Template		€ 500
2021/002	02/02	ACME Corp. Some service		€ 500
2021/001	02/01	ACME Corp. some text		€ 500
2019/002	08/22	ACME Corp. Something	Jane Doe	€ 200
2019/001	01/05	ACME Corp. Everything	Jane Doe	€ 150
				€ 2,599.97

Invoice #2021/004
Invoice #2021/003
Invoice #2021/002
Invoice #2021/001
Invoice #2019/002
Invoice #2019/001